YoY 24 - 25
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📈 Transacción 2024 vs 2025
| Concepto | 2024 | 2025 | Variación % |
|---|---|---|---|
| Total de Cuentas | 1,545 | 1,887 | +22.1% |
| Cuentas SPEI | 347 | 561 | +61.7% |
| Cuentas TPV | 795 | 1,123 | +41.3% |
| Cuentas TPV/SPEI | 169 | 203 | +20.1% |
| $ Total | $3,240,836,028.00 | $3,924,365,313.00 | +21.1% |
| $ SPEI | $747,456,607.00 | $1,355,419,921.00 | +81.3% |
| $ TPV | $1,862,946,005.00 | $2,059,818,584.00 | +10.6% |
| $ TPV/SPEI | $412,746,162.00 | $509,126,808.00 | +23.4% |
📊 Segmentación
| Concepto | 2024 | 2025 | % | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTAL | VIP | AAA | AA | A | TOTAL | VIP | AAA | AA | A | ||
| TOTAL CUENTAS | 1,545 | 10 - 36.3% | 60 - 32.2% | 130 - 16.8% | 1,345 - 14.7% | 1,887 | 15 - 35.1% | 95 - 32.3% | 200 - 17.9% | 1,577 - 14.7% | +22.1% |
| # CUENTAS POR TIPO | |||||||||||
| SPEI | 347 | 4 | 11 | 27 | 305 | 561 | 6 | 28 | 49 | 478 | +61.7% |
| TPV | 795 | 4 | 38 | 77 | 676 | 1,123 | 7 | 54 | 114 | 948 | +41.3% |
| TPV/SPEI | 169 | 1 | 11 | 25 | 132 | 203 | 2 | 13 | 37 | 151 | +20.1% |
| SIN INFO | 234 | 1 | 0 | 1 | 232 | 0 | 0 | 0 | 0 | 0 | -100.0% |
| $ MONTOS POR TIPO | |||||||||||
| SPEI | $747,456,607 | $373,708,450 | $161,698,278 | $115,577,122 | $96,472,757 | $1,355,419,921 | $687,762,253 | $370,033,538 | $165,921,807 | $131,702,323 | +81.3% |
| TPV | $1,862,946,005 | $538,947,696 | $722,566,351 | $323,988,510 | $277,443,448 | $2,059,818,584 | $564,076,479 | $725,991,778 | $405,955,321 | $363,795,006 | +10.6% |
| TPV/SPEI | $412,746,162 | $72,229,197 | $159,423,160 | $99,778,647 | $81,315,158 | $509,126,808 | $126,463,252 | $170,447,232 | $130,231,012 | $81,985,312 | +23.4% |
| SIN INFO | $217,687,254 | $190,599,193 | $0 | $4,617,141 | $22,470,920 | $0 | $0 | $0 | $0 | $0 | -100.0% |
👤 Directores
| Concepto | 2024 | 2025 | Variación % |
|---|
🏠 Vendedores
# Cuentas y Transacciones por Vendedor
| Vendedor | Año | N° Cuentas por Tipo | Transacción ($) | ||
|---|---|---|---|---|---|
| SPEI | TPV | TPV/SPEI | |||
🚀 Reporte de Aperturas
| Vendedor | Cuentas Aperturadas | Cuentas Activas | Operando en Trimestre | % Activación | Tpv Desplazadas | Tpv Activas | % Activacion TPV |
|---|